Book 1
Book 1
Book 1
---------DATE
---------2/4/2011
3/4/2011
4/4/2011
4/4/2011
4/4/2011
5/4/2011
5/4/2011
5/4/2011
6/4/2011
7/4/2011
7/4/2011
7/4/2011
7/4/2011
8/4/2011
8/4/2011
11/4/2011
12/4/2011
12/4/2011
12/4/2011
14/04/2011
15/04/2011
18/04/2011
18/04/2011
18/04/2011
19/04/2011
19/04/2011
20/04/2011
20/04/2011
20/04/2011
21/04/2011
21/04/2011
21/04/2011
22/04/2011
22/04/2011
22/04/2011
23/04/2011
23/04/2011
23/04/2011
------------ll No
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/C/8
/C/9
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/C/12
/C/13
/C/14
/C/15
/C/16
/C/17
/C/18
/C/19
/C/20
/C/21
/C/22
/C/23
/C/25
/C/26
/C/27
/C/28
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/C/37
/C/38
/C/39
/C/40
-----------------------------Name of Party
-----------------------------SANKALP DRUG HOUSE
KOOLWAL & SONS
SANKALP DRUG HOUSE
KOOLWAL & SONS
SHRI NATH CHEMIST
KOOLWAL & SONS
DOLPHIN CHEMIST
MEDI PHARMA
ANU CHEMIST
JAI HIND UPBHOKTA BHANDAR
SANKALP DRUG HOUSE
CHIRAYU MEDICOS
SIDDHARTH PHARMA
SANKALP DRUG HOUSE
ANAND DRUG HOUSE
SANKALP DRUG HOUSE
ANU CHEMIST
1.A TO Z CHEMIST
ROHIT CHEMIST
BALAJI MEDICAL STORES
LAHOTI MEDICARE P.LTD.
SHRI NATH CHEMIST
MEDI PHARMA
SANKALP DRUG HOUSE
SANKALP DRUG HOUSE
SHRI NATH CHEMIST
NIRAMAY CHEMIST
ROHAN CHEMIST
RAJENDRA MEDICAL
MEDI PHARMA
LAHOTI MEDICARE P.LTD.
DR.R.P.SHRIVASTAV
ANAND DRUG HOUSE
SANKALP DRUG HOUSE
SUPRIM MEDICAL STORES
SWASTIK ENTERPRISES
SANKALP DRUG HOUSE
ANAND DRUG HOUSE
-----------------------------------le 5.00 T
ax 5.00% Total
TaxabTax
-----------------------------------794.72
39.74
39.74
390.73
19.54
19.54
923.73
46.19
46.19
1113.87
55.7
55.7
894.25
44.71
44.71
1406.25
70.31
70.31
2933.5 146.67
146.67
2753.93
137.7
137.7
5355.19 267.76
267.76
413.37
20.67
20.67
1796.82
89.84
89.84
428.64
21.43
21.43
1538.16
76.91
76.91
236.19
11.81
11.81
3500
175
175
2033.11 101.66
101.66
3514.75 175.74
175.74
342.86
17.14
17.14
2809.31 140.47
140.47
2400
120
120
67.65
1788.5
89.43
89.43
1010.66
50.53
50.53
1503.72
75.19
75.19
1818.48
90.92
90.92
1788.5
89.43
89.43
0
2809.31 140.47
140.47
617.4
30.87
30.87
5053.29 252.66
252.66
234.27
11.72
11.72
495.24
24.76
24.76
6299.57 314.98
314.98
1030.91
51.55
51.55
0.73
0.04
0.04
904.74
45.23
45.23
522.53
26.13
26.13
6299.57 314.98
314.98
25/04/2011
25/04/2011
26/04/2011
26/04/2011
26/04/2011
26/04/2011
27/04/2011
27/04/2011
28/04/2011
28/04/2011
29/04/2011
29/04/2011
29/04/2011
29/04/2011
30/04/2011
30/04/2011
/C/41
/C/42
/C/43
/C/44
/C/45
/C/46
/C/47
/C/48
/C/49
/C/50
/C/51
/C/52
/C/53
/C/54
/C/55
/C/56
SWASTIK ENTERPRISES
SANKALP DRUG HOUSE
SWASTIK ENTERPRISES
MEDI PHARMA
ARIHANT MEDICOSE
JYOTI MEDICAL STORES
KOOLWAL & SONS
JAIHIND PRATHMIC U.S.B.MARY.
SANKALP DRUG HOUSE
SHRI NATH CHEMIST
GURUNANAK MEDICAL STORES (VN)
SHRI NATH CHEMIST
ANAS MEDICAL
JAIHIND PRATHMIC U.S.B.MARY.
GURUNANAK MEDICAL STORES (VN)
GURUNANAK MEDICAL STORES (VN)
1590.41
1098.72
352.38
2753.93
537.1
642.85
477.26
1190.5
794.72
1788.5
315.01
894.25
4358.58
2563.08
167.14
1181.45
79.52
54.94
17.61
137.7
26.86
32.14
23.86
59.53
39.74
89.43
15.75
44.71
217.92
128.16
8.36
59.07
79.52
54.94
17.61
137.7
26.86
32.14
37.53
59.53
39.74
89.43
15.75
44.71
217.92
128.16
8.36
59.07
2/5/2011
2/5/2011
2/5/2011
2/5/2011
2/5/2011
3/5/2011
3/5/2011
3/5/2011
9/5/2011
10/5/2011
10/5/2011
11/5/2011
12/5/2011
12/5/2011
12/5/2011
12/5/2011
13/05/2011
13/05/2011
13/05/2011
14/05/2011
18/05/2011
18/05/2011
18/05/2011
19/05/2011
20/05/2011
20/05/2011
20/05/2011
21/05/2011
21/05/2011
/C/57
/C/58
/C/59
/C/60
/C/61
/C/62
/C/63
/C/64
/C/67
/C/68
/C/69
/C/71
/C/72
/C/73
/C/74
/C/75
/C/76
/C/77
/C/78
/C/79
/C/80
/C/81
/C/82
/C/83
/C/84
/C/85
/C/86
/C/87
/C/88
1788.5
2809.31
1081.16
310.46
511.96
180.96
255.14
2514.6
620.27
845.46
6570.17
2514.6
600
1282.1
621.87
3658.46
1732.61
1580.5
1147.93
2240.79
2663.62
128.6
710.73
1739.69
1478.02
1428.6
220.48
2514.6
2369.7
89.43
140.47
54.06
15.52
25.6
9.05
12.76
125.73
31.01
42.27
328.51
125.73
30
64.1
31.09
182.92
86.63
79.02
57.39
112.04
133.18
506.43
35.54
86.99
73.89
71.43
11.02
125.73
118.48
89.43
140.47
54.06
15.52
25.6
9.05
12.76
125.73
31.01
101.19
328.51
125.73
30
64.1
72.6
182.92
86.63
79.02
57.39
112.04
133.18
506.43
35.54
86.99
73.89
71.43
11.02
125.73
118.48
21/05/2011
21/05/2011
23/05/2011
23/05/2011
23/05/2011
23/05/2011
24/05/2011
24/05/2011
24/05/2011
24/05/2011
25/05/2011
25/05/2011
25/05/2011
26/05/2011
26/05/2011
27/05/2011
27/05/2011
27/05/2011
27/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
28/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
30/05/2011
31/05/2011
31/05/2011
31/05/2011
31/05/2011
/C/89
/C/91
/C/92
/C/93
/C/94
/C/95
/C/96
/C/97
/C/98
/C/99
/C/100
/C/101
/C/102
/C/103
/C/104
/C/105
/C/106
/C/107
/C/108
/C/109
/C/110
/C/111
/C/112
/C/113
/C/114
/C/115
/C/116
/C/117
/C/118
/C/119
/C/120
/C/122
/C/123
/C/124
2083.37
1128.54
1574.89
104.17
56.44
78.74
1430
95.5
3149.78
794.72
3504.8
257.13
71.5
4.78
157.49
39.74
175.24
12.85
755.15
425.24
37.76
21.26
236.19
1374.59
3492
522.59
3335.5
3535.2
304.95
315.04
286.34
1076.5
572.88
2857.59
2857.59
917.45
1349.46
1049.07
7807.21
1070.49
209.54
1495.4
11.81
68.73
174.6
26.13
166.78
176.76
15.25
15.75
14.32
53.82
28.64
142.88
142.88
45.88
67.47
52.45
390.37
53.53
10.48
74.77
1/6/2011
1/6/2011
1/6/2011
2/6/2011
2/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
3/6/2011
4/6/2011
/C/125
/C/126
/C/127
/C/128
/C/129
/C/130
/C/131
/C/132
/C/133
/C/134
/C/135
787.45
579.87
4237.08
308.99
1503.4
39.37
28.99
211.86
15.45
75.17
1574.89
1429
1238.1
618.12
4913.73
78.74
71.45
561.91
30.9
245.69
104.17
87.13
100.7
36.6
71.5
4.78
157.49
39.74
175.24
12.85
21.96
37.76
21.26
36.6
11.81
68.73
174.6
26.13
166.78
176.76
15.25
15.75
14.32
53.82
28.64
142.88
142.88
126.14
67.47
52.45
390.37
53.53
10.48
74.77
39.37
28.99
211.86
15.45
75.17
41.51
78.74
71.45
561.91
30.9
245.69
4/6/2011
4/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
6/6/2011
7/6/2011
7/6/2011
8/6/2011
8/6/2011
9/6/2011
9/6/2011
9/6/2011
10/6/2011
11/6/2011
11/6/2011
14/06/2011
14/06/2011
14/06/2011
15/06/2011
15/06/2011
15/06/2011
16/06/2011
16/06/2011
17/06/2011
17/06/2011
18/06/2011
18/06/2011
20/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
21/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
22/06/2011
23/06/2011
23/06/2011
23/06/2011
24/06/2011
25/06/2011
25/06/2011
/C/136
/C/137
/C/138
/C/140
/C/141
/C/142
/C/143
/C/144
/C/145
/C/146
/C/147
/C/148
/C/149
/C/150
/C/151
/C/152
/C/153
/C/154
/C/155
/C/156
/C/157
/C/158
/C/159
/C/160
/C/162
/C/163
/C/164
/C/165
/C/166
/C/167
/C/168
/C/169
/C/170
/C/171
/C/172
/C/173
/C/174
/C/175
/C/176
/C/177
/C/178
/C/179
/C/180
/C/181
/C/182
/C/183
/C/184
MEDI PHARMA
MEDICINE POINT
JAI HIND UPBHOKTA BHANDAR
ANAND DRUG HOUSE
ANAND DRUG HOUSE
SANKALP DRUG HOUSE
GURUNANAK MEDICAL STORES (VN)
MEDICINE POINT
ANAND DRUG HOUSE
ANAND DRUG HOUSE
MEDI PHARMA
ANAND DRUG HOUSE
JAI HIND UPBHOKTA BHANDAR
SANKALP DRUG HOUSE
JAI HIND UPBHOKTA BHANDAR
SANKALP DRUG HOUSE
JAI HIND UPBHOKTA BHANDAR
JAI HIND UPBHOKTA BHANDAR
ANAND DRUG HOUSE
SANKALP DRUG HOUSE
ANAND DRUG HOUSE
JAI HIND UPBHOKTA BHANDAR
BAFNA MEDICARE PVT LIMITAD
SANKALP DRUG HOUSE
JAI HIND UPBHOKTA BHANDAR
ANAND DRUG HOUSE
SWASTIK ENTERPRISES
SWASTIK ENTERPRISES
ANAND DRUG HOUSE
ANAND DRUG HOUSE
ANAND DRUG HOUSE
ANAND DRUG HOUSE
MEDI PHARMA
SANKALP DRUG HOUSE
KOOLWAL & SONS
JAI HIND UPBHOKTA BHANDAR
JAI HIND UPBHOKTA BHANDAR
MEDI PHARMA
SWASTIK CHEMIST
ANAND DRUG HOUSE
GURUNANAK MEDICAL STORES (VN)
KOOLWAL & SONS
SANKALP DRUG HOUSE
JAI HIND UPBHOKTA BHANDAR
SANKALP DRUG HOUSE
ROHAN CHEMIST
GUPTA MEDICOS (G.B.)
2811.89
2682.75
8442.28
1574.89
2398.28
1531.92
167.14
1788.5
1832.62
787.45
162.36
665.9
4527.4
1582.17
1971.6
236.19
5070.4
1241.74
708.87
1875.59
47.25
2278.5
1247.59
952.05
2263.22
2240.79
428.58
1523.97
1517.81
960.77
2577.86
787.45
2956
1711.08
689.92
6155
1190.5
221.5
809.73
665.9
315.01
477.36
715.86
4527.4
286.44
35.3
1788.5
140.59
134.14
422.11
78.74
119.91
76.59
8.36
89.43
91.63
39.37
8.12
33.3
226.37
79.1
98.58
11.81
253.52
62.09
35.45
93.78
2.36
113.93
62.38
47.6
113.15
112.04
21.43
76.2
75.89
48.04
128.89
39.37
147.8
85.55
34.5
307.75
59.53
11.08
40.49
33.3
15.75
23.87
35.79
226.37
14.32
1.76
89.43
140.59
134.14
422.11
78.74
119.91
76.59
8.36
89.43
91.63
75.97
42.08
33.3
226.37
79.1
98.58
11.81
253.52
62.09
35.45
93.78
24.32
113.93
83.04
47.6
113.15
112.04
21.43
76.2
90.53
48.04
128.89
39.37
147.8
85.55
34.5
307.75
59.53
86.55
40.49
47.94
15.75
23.87
35.79
226.37
14.32
1.76
89.43
25/06/2011
25/06/2011
27/06/2011
28/06/2011
28/06/2011
29/06/2011
30/06/2011
30/06/2011
30/06/2011
/C/185
/C/186
/C/187
/C/188
/C/189
/C/190
/C/191
/C/192
/C/193
3459.6
714.73
1660.83
434.14
2575.29
1788.5
1002.2
1788.5
3575
172.98
35.73
83.04
21.71
128.77
89.43
50.11
89.43
178.75
172.98
35.73
83.04
21.71
159.78
89.43
50.11
89.43
178.75
1/7/2011
1/7/2011
1/7/2011
1/7/2011
2/7/2011
2/7/2011
2/7/2011
2/7/2011
2/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
4/7/2011
5/7/2011
5/7/2011
6/7/2011
6/7/2011
6/7/2011
7/7/2011
7/7/2011
8/7/2011
8/7/2011
9/7/2011
9/7/2011
9/7/2011
11/7/2011
11/7/2011
11/7/2011
12/7/2011
12/7/2011
12/7/2011
12/7/2011
13/07/2011
13/07/2011
/C/194
/C/195
/C/196
/C/197
/C/198
/C/199
/C/200
/C/201
/C/202
/C/203
/C/204
/C/205
/C/206
/C/207
/C/208
/C/209
/C/210
/C/211
/C/212
/C/213
/C/214
/C/215
/C/216
/C/217
/C/218
/C/219
/C/220
/C/221
/C/222
/C/223
/C/224
/C/225
/C/226
/C/227
/C/228
522.59
894.25
3767.1
1788.5
2857.59
310.46
1788.5
127.3
1136.39
3526.4
1142.68
2634.32
89.1
298.51
715.86
230.84
894.46
5613.4
108.53
3672.78
88.53
1267.75
952.4
26.13
44.71
188.36
89.43
142.88
15.52
89.43
6.37
56.82
176.32
57.15
131.72
4.46
14.93
35.79
11.55
44.73
280.67
5.43
183.64
4.43
63.39
47.62
3057.6
1373
715.86
4500.62
318.25
1428.6
152.88
68.65
35.79
225.04
15.91
71.43
1503.99
3127.8
2111.78
480.88
75.2
156.39
105.59
24.04
26.13
44.71
188.36
89.43
142.88
15.52
89.43
6.37
56.82
176.32
57.15
131.72
4.46
14.93
35.79
11.55
78.55
280.67
5.43
183.64
17.15
63.39
47.62
60.92
152.88
68.65
35.79
225.04
15.91
71.43
75.47
75.2
231.86
105.59
53.35
13/07/2011
13/07/2011
14/07/2011
14/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
15/07/2011
16/07/2011
16/07/2011
16/07/2011
16/07/2011
16/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
18/07/2011
19/07/2011
19/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
20/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
21/07/2011
22/07/2011
22/07/2011
23/07/2011
23/07/2011
23/07/2011
23/07/2011
23/07/2011
23/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
25/07/2011
/C/229
/C/230
/C/231
/C/232
/C/233
/C/234
/C/235
/C/236
/C/237
/C/238
/C/239
/C/240
/C/241
/C/242
/C/243
/C/244
/C/246
/C/247
/C/248
/C/249
/C/250
/C/251
/C/252
/C/253
/C/254
/C/255
/C/256
/C/257
/C/258
/C/259
/C/260
/C/261
/C/262
/C/263
/C/264
/C/265
/C/266
/C/267
/C/268
/C/269
/C/270
/C/271
/C/272
/C/273
/C/274
/C/275
/C/276
770.97
2031
2753.93
723.82
1574.89
668.32
1002.3
38.54
101.55
137.7
36.2
78.74
33.42
50.11
5146.04
1485.72
848.65
1574.89
1047.6
134.39
1629
4457.16
597.8
1524.86
715.86
930.66
2055.27
390
2238.1
3277.06
1065.45
310.46
3540.5
1248.88
578.73
2514.6
2376.89
62.49
4733.32
1623.6
949.39
1417.33
238.68
1757.05
1623.6
1520
4487.6
977.06
1531.92
939.17
204.54
3961.92
318.25
257.3
74.29
42.43
78.74
52.38
6.72
81.45
222.86
29.89
76.23
35.79
46.53
102.76
19.5
111.91
163.85
53.27
15.52
177.03
62.44
28.94
125.73
118.85
3.12
236.67
81.18
47.47
70.87
11.93
87.85
81.18
76
224.38
48.84
76.59
46.96
10.23
198.1
15.91
38.54
101.55
137.7
36.2
78.74
33.42
50.11
22.19
257.3
74.29
42.43
78.74
52.38
6.72
81.45
222.86
29.89
76.23
35.79
46.53
102.76
19.5
111.91
163.85
53.27
15.52
177.03
62.44
28.94
125.73
118.85
3.12
236.67
81.18
91.39
70.87
11.93
87.85
81.18
76
224.38
48.84
76.59
46.96
10.23
198.1
15.91
25/07/2011
26/07/2011
26/07/2011
27/07/2011
27/07/2011
27/07/2011
27/07/2011
28/07/2011
28/07/2011
28/07/2011
29/07/2011
30/07/2011
30/07/2011
30/07/2011
30/07/2011
/C/277
/C/278
/C/279
/C/280
/C/281
/C/282
/C/284
/C/283
/C/285
/C/286
/C/287
/C/288
/C/289
/C/290
/C/291
917.47
715.86
1161.97
853.77
45.87
35.79
58.1
42.69
2574.24
1675.36
167.14
1388.94
5003.6
665.9
5613.4
3613.16
895.16
361.62
128.71
83.77
8.36
69.44
250.18
33.3
280.67
180.67
44.76
18.08
45.87
35.79
58.1
42.69
30.44
150.67
83.77
8.36
69.44
250.18
33.3
280.67
180.67
44.76
18.08
DATE
1/8/2011
1/8/2011
2/8/2011
5/8/2011
6/8/2011
6/8/2011
Name of Party
SANKALP DRUG HOUSE
SANKALP DRUG HOUSE
SANKALP DRUG HOUSE
SANKALP DRUG HOUSE
SANKALP DRUG HOUSE
SANKALP DRUG HOUSE
AMT
/C/292
/C/293
/C/294
/C/302
/C/303
/C/307
35.79
69.8
71.59
64.43
39.78
105.59
35.79
69.8
71.59
64.43
39.78
105.59
----------
-------------
-------------------
-------------------------
----------
-------------
-----------------------------SALES
----------------------------------------------------------NET
------------------------------
---------9711.42
------------------9711.42
----------
715.86
1395.92
1431.72
1288.65
795.5
2111.78
--------------------------24985.7 26104.92
----------------------------------------------------24985.7 26104.92
---------------------------
-------------Net Value
-------------834.46
410.27
969.92
1169.57
938.96
1476.56
3080.17
2891.63
5622.95
434.04
1886.66
450.07
1615.07
248
3675
2134.77
3690.49
360
2949.78
2520
588.05
1877.93
1061.19
1578.91
1909.4
1877.93
4740
2949.78
648.27
5305.95
245.99
520
6614.55
1082.46
0.77
949.97
548.66
6614.55
1669.93
1153.66
369.99
2891.63
563.96
674.99
619.94
1250.03
834.46
1877.93
330.76
938.96
4576.5
2691.24
175.5
1240.52
1877.93
2949.78
1135.22
325.98
537.56
190.01
267.9
2640.33
651.28
1399.89
6898.68
2640.33
630
1346.2
1013.75
3841.38
1819.24
1659.52
1205.32
2352.83
2796.8
10635.03
746.27
1826.68
1551.91
1500.03
231.5
2640.33
2488.18
2187.54
1451.75
1844.52
318.14
1501.5
100.28
3307.27
834.46
3680.04
269.98
190.89
792.91
446.5
318.14
248
1443.32
3666.6
548.72
3502.28
3711.96
320.2
330.79
300.66
1130.32
601.52
3000.47
3000.47
1660.99
1416.93
1101.52
8197.58
1124.02
220.02
1570.17
826.82
608.86
4448.94
324.44
1578.57
360.79
1653.63
1500.45
11800.01
649.02
5159.42
2952.48
2816.89
8864.39
1653.63
2518.19
1608.51
175.5
1877.93
1924.25
1144.96
465.67
699.2
4753.77
1661.27
2070.18
248
5323.92
1303.83
744.32
1969.37
240.5
2392.43
1489.54
999.65
2376.37
2352.83
450.01
1600.17
1720.96
1008.81
2706.75
826.82
3103.8
1796.63
724.42
6462.75
1250.03
888.55
850.22
826.46
330.76
501.23
751.65
4753.77
300.76
37.06
1877.93
3632.58
750.46
1743.87
455.85
2973.58
1877.93
1052.31
1877.93
3753.75
548.72
938.96
3955.46
1877.93
3000.47
325.98
1877.93
133.67
1193.21
3702.72
1199.83
2766.04
93.56
313.44
751.65
242.39
1233.2
5894.07
113.96
3856.42
203.49
1331.14
1000.02
529.5
3210.48
1441.65
751.65
4725.66
334.16
1500.03
655.97
1579.19
3940.16
2217.37
759.7
809.51
2132.55
2891.63
760.02
1653.63
701.74
1052.41
192.86
5403.34
1560.01
891.08
1653.63
1099.98
141.11
1710.45
4680.02
627.69
1601.09
751.65
977.19
2158.03
409.5
2350.01
3440.91
1118.72
325.98
3717.53
1311.32
607.67
2640.33
2495.74
65.61
4969.99
1704.78
1378.63
1488.2
250.61
1844.9
1704.78
1596
4711.98
1025.9
1608.51
986.13
214.77
4160.02
334.16
963.34
751.65
1220.07
896.46
264.61
2893.84
1759.13
175.5
1458.38
5253.78
699.2
5894.07
3793.83
939.92
379.7
751.65
1465.72
1503.31
1353.08
835.28
2217.37
-------------539165.45
--------------------------539165.45
--------------
N.K.Jain
N.K.Jain